क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बदामबाई RJ-273200309304020400/61 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
2
| मानो RJ-273200309304020400/64 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
3
| छीतरलाल RJ-273200309304020400/65 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
4
| रामसिंह(Self) RJ-273200309304020400/66 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
5
| शिवलाल RJ-273200309304020400/7 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
6
| नारायणलाल RJ-273200309304020400/79 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
7
| दरियावबाई RJ-273200309304020400/79 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
8
| प्रभूलाल RJ-273200309304020400/89 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
9
| रामसिहं RJ-273200309304020400/9 | OTHER |
प्रहलादपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL013896
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 4 | 2 | | | | | | | | | | | | | | |